Details

InvoiceHeader
Date
29/01/2016 12:00:00 AM
No
13300
Name
Fresco Water Villas
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2way Tablet-PF-12 1.00000 5,661.00 357.18 50.54 365.00 4,888.28 Details | Delete
DPD tablet - Lovibond - LP - 2 50.00000 1,415.25 89.30 12.64 450.00 863.31 Details | Delete
PR tablet - Lovibond - LP - 2 50.00000 1,415.25 89.30 12.64 450.00 863.31 Details | Delete
Total 8,491.50 535.78 75.82 1,265.00 6,614.90
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Payments

Date No Invoice Amount Comments
1/03/2016 N/A 13300 8491.50
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